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Why am I being asked to complete a 1099 NEC worksheet if I did not receive a 1099 NEC?

I  do not have any income from a 1099 NEC, but when I to the review my return it asks for a payer ID on my 1099 NEC worksheet.
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1 Reply
LenaH
Employee Tax Expert

Why am I being asked to complete a 1099 NEC worksheet if I did not receive a 1099 NEC?

If you had a 1099-MISC in the prior year, it may have rolled over to a 1099-NEC in the current year. You can delete this from your return.

 

To delete, please follow the instructions below:

  1. Open your return.
  2. Search 1099-NEC in the search bar on the top of the page.
  3. Click on the Jump-to-link at the top of the results.
  4. On the summary page, use the trash can icon on any 1099-NEC listed.
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